|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLOD
|
MH-15-005-009-001/142
(DHAWADA)
|
1815005009NRG24290620230281990
|
05/07/2023
|
UTTAM ASHOK BHIVSANE
|
1815005009WL015696
|
UTTAM ASHOK BHIVSANE
|
00114
|
YESB0AUR102
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N07230094F604
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SILLOD
|
MH-15-005-004-001/1120
(AMBHAI)
|
1815005004NRG24050720230300532
|
05/07/2023
|
RAUB MAIBUB PATEL
|
1815005004WL016616
|
RAUB MAIBUB PATEL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5FE
|
|
RAUB MAIBUB PATEL
|
()
|
|
3
|
SILLOD
|
MH-15-005-004-001/89
(AMBHAI)
|
1815005004NRG24050720230300471
|
05/07/2023
|
TARABAIKAILAS MAIND
|
1815005004WL016610
|
TARABAIKAILAS MAIND
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F605
|
|
TARABAIKAILAS MAIND
|
()
|
|
4
|
SILLOD
|
MH-15-005-037-001/138
(SAVKHEDA BK)
|
1815005037NRG24050720230300370
|
05/07/2023
|
GANESH UTTAM GORE
|
1815005037WL016605
|
GANESH UTTAM GORE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5FF
|
|
GANESH UTTAM GORE
|
()
|
|
5
|
SILLOD
|
MH-15-005-041-001/290
(VANGI BK)
|
1815005041NRG24280620230276574
|
05/07/2023
|
MISHRILAL RATANLAL NAINAV
|
1815005041WL015514
|
MISHRILAL RATANLAL NAINAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5FA
|
|
MISHRILAL RATANLAL NAINAV
|
()
|
|
6
|
SILLOD
|
MH-15-005-041-001/55
(VANGI BK)
|
1815005041NRG24280620230276592
|
05/07/2023
|
SHAH KADAR SHAH SANDU
|
1815005041WL015515
|
SHAH KADAR SHAH SANDU
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F603
|
|
SHAH KADAR SHAH SANDU
|
()
|
|
7
|
SILLOD
|
MH-15-005-041-001/8
(VANGI BK)
|
1815005041NRG24280620230276622
|
05/07/2023
|
CHANDRAKALA BHIMRAO TAYDE
|
1815005041WL015517
|
CHANDRAKALA BHIMRAO TAYDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F602
|
|
CHANDRAKALA BHIMRAO TAYDE
|
()
|
|
8
|
SILLOD
|
MH-15-005-061-001/1522
(GHATNANDRA)
|
1815005061NRG24280620230274031
|
05/07/2023
|
alka gangadhar more
|
1815005061WL015403
|
alka gangadhar more
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F600
|
|
alka gangadhar more
|
()
|
|
9
|
SILLOD
|
MH-15-005-041-001/444
(VANGI BK)
|
1815005041NRG24280620230276578
|
05/07/2023
|
LAHIVAL GAJANAN ANANDA
|
1815005041WL015514
|
LAHIVAL GAJANAN ANANDA
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5F9
|
|
LAHIVAL GAJANAN ANANDA
|
()
|
|
10
|
SILLOD
|
MH-15-005-061-001/680
(GHATNANDRA)
|
1815005061NRG24280620230273530
|
05/07/2023
|
MADTSIR MAHEMUD SHAIKH
|
1815005061WL015384
|
MADTSIR MAHEMUD SHAIKH
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5FD
|
|
MADTSIR MAHEMUD SHAIKH
|
()
|
|
11
|
SILLOD
|
MH-15-005-085-001/414
(DHOTRA)
|
1815005085NRG24280620230273315
|
05/07/2023
|
SUMANBAI FAKIRA JAGTAP
|
1815005085WL015379
|
SUMANBAI FAKIRA JAGTAP
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5FC
|
|
SUMANBAI FAKIRA JAGTAP
|
()
|
|
12
|
SILLOD
|
MH-15-005-085-001/565
(DHOTRA)
|
1815005085NRG24280620230273346
|
05/07/2023
|
UTTAM BHIMRAO BORADE
|
1815005085WL015379
|
UTTAM BHIMRAO BORADE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F5FB
|
|
UTTAM BHIMRAO BORADE
|
()
|
|
13
|
SILLOD
|
MH-15-005-085-001/806
(DHOTRA)
|
1815005085NRG24280620230273357
|
05/07/2023
|
ranjanabai sunilsingh jadhav
|
1815005085WL015379
|
ranjanabai sunilsingh jadhav
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N07230094F601
|
|
ranjanabai sunilsingh jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|